| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 51.988.457,64 | -3,3 | -1.796.368,12 | 34,0 | 13.187.218,21 |
| 2024 1 | 38.801.239,43 | -32,8 | -18.931.979,71 | 19,9 | 6.445.120,08 |
| 2023 12 | 32.356.119,35 | -18,0 | -7.119.232,40 | -33,6 | -16.376.711,73 |
| 2023 11 | 48.732.831,08 | 4,6 | 2.122.602,69 | -8,6 | -4.566.806,07 |
| 2023 10 | 53.299.637,15 | -23,9 | -16.693.482,79 | 16,3 | 7.470.422,38 |
| 2023 9 | 45.829.214,77 | -37,2 | -27.115.034,61 | 25,8 | 9.395.356,66 |
| 2023 8 | 36.433.858,11 | -48,2 | -33.933.193,09 | -20,7 | -9.505.542,07 |
| 2023 7 | 45.939.400,18 | -27,4 | -17.361.062,21 | -9,0 | -4.563.509,24 |
| 2023 6 | 50.502.909,42 | -24,2 | -16.153.510,14 | -15,9 | -9.570.127,19 |
| 2023 5 | 60.073.036,61 | -2,9 | -1.796.265,19 | 39,5 | 17.005.507,10 |
| 2023 4 | 43.067.529,51 | -36,2 | -24.482.573,60 | -26,6 | -15.581.785,26 |
| 2023 3 | 58.649.314,77 | -18,9 | -13.627.890,11 | 9,0 | 4.864.489,01 |
| 2023 2 | 53.784.825,76 | -36,2 | -30.498.976,55 | -6,8 | -3.948.393,38 |
| 2023 1 | 57.733.219,14 | -24,2 | -18.389.543,33 | 46,3 | 18.257.867,39 |